200548CITY OF SAINT PAUL
DUPLICATE TO CITY CLERK - OFFICE OF THE COMPTROLLER
F20LL�CALL
DQCOURCY
HOLLAND
LOSS IN FAVOR
MORTINSON J�
PETERSON Cl AGAINST
ROSEN
MR. PRES. VAVOULIS
AUMTED CLAIMS
COUNCIL r
FILE NUMBER_ - --
Jan 23 ,e 61
M RESOLVED, THAT CHHEECKJS'eB�EryDRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S 2 47 ' 12 , COVERING
CHEiCKS NO. 2 X527 TO 2��� ^ INCLUSIV.�, AS
JAN 2 4 FJRJ�HECKS ON FILE IN THE OFFIFjTH CI COMPTROLLER
ADOPTED BY THE COUNCI JAN � Q, nn \ / \ /��'' /iJ
! APPROVED 2 + �fg9"l 1 COMPTROLLHR
r BY
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
7211 189
fil
25527
Kenny Boiler Mfg. Cc
48
00
25528
Kisch's Food Mkt'
1 16
31
25529
Kokaisel Bros. Super Mkt
74
00
25530
Koppy Motors Inc.
45
00
25.531
Lacktorin Bros. Landscap
30
00
25532
Laidlaw Bras Inc.
249
45
25533
Larry's TV Radio Electron
cs 3
50
25534
Library of Congress
11
95
25535
Louise Music Shop
23
16
25536
Loyola Univ.-Press
8
29
25537
Lyons Chemical Inc.
46
20
25.538
Mc Clain Hedman and Sch.
343
86
25539
m c Cormick- Mathers Pub. C
26
44
25540
Mc Oraw Hill Boole Ca
136
45
25541
Mac Millan Cc Pub.
j 17
22
25542
Chas E. Merrill Books
56
82
25543
Merrill Chapman Cc
4 47
52
25
Miller Supply Cc Inc..
24
50
_544
25545
Bruce Miller
10
14
25546
Minn. Audio Visual Cc
1087
02
25547
Minnesota Milk Cc
r 49
10
25548
Minn. Paper and Cordage
' 85
78
25849
Montgomery Ward and Cc
j 21
14
25550
R. A., Myers Cc
52
50
25.551
Natl Aviation Edna, Couna
1 5
00
25 52
Bernard T. Holland- Post.
1'534
60
25 $3
B. T. Holland
711,398
37
25554
Natl CameraEXchange
262
55
25555
Cash Register Cc
22
00
25556
Educ. Assoc.
12
15
25557
National Lead Cc
i22
50
25558
" Magazine Agency
11219
87
25559
" Theatre Supply Cc
59
71
25560
New York Tea Cc
80
82
25561
Northern Mach. & Supply C
' 66
70
25.562
Northland Elec. Supply Co
29
15
25563
Northern States Rvelope C
21
45
25564
" " Power Co
j 13
20
25565
A. J. Nystrom and Cc
883
46
25566
Olson Radio_Corp
; 18
85
25567
A. N. Palmer Co
252
78
25568
G.C. Peterson Machinery
.131
32
25569
Pink Supply Cc- "
173
04
25570
Pittsburgh Plate Glass Cc
; 61
03
_
25571
Pliam Linoleum Co
523
64
25572
Price Elec: Cc
,448
27
25573
Price Elec.. Cc Inn,.
333
72
25574
Pure oil Cc
1 _51
69
25575
Headers Digest Sery
i93
19
25576
Record Serv. Cc '
1 14
18
25577
Refrigeration Supply Cc
X29
70
25578
S. Rlekes and Sono
! 10
00
25579
Rowe Peterson and Cc
X89
83
SHEET TOTAL FORWARD
800,666
I)
l
� a
NOTICE
To
PRINTER
200544 200545
CITY of SA1Nr PAUL
COUNCIL RESOLUTION
200546 200547
COUNCIL FILE NO 2,00548
1 /z0 61
19—
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
p 25�40 2§390
i , COVERING CHECKS NUMBERED ' --TO-- — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
JAN 2 4 X961 _
ADOPTED BY THE COUNCIL— — 19 --
% CRY COMr7'ROLI.ER
JAN 2 4 �9� l (�
APPROVED 19— BY —